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Page 25: 1,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA853925F0059 delivery order | L3Harris Technologies, Inc | $395K | Uhf satcom atenna repair | Air Force | Electronics and comms maintenance | Nov 17, 2025 DoD 90d |
| HC101923F0102 delivery order | Johnson Controls Fire Protection LP | $393K | Fire & access control system maintenance | Defense Information Systems Agency | Electronics and comms maintenance | Nov 13, 2025 DoD 90d |
| FA825025C0010 definitive contract | Linmarr Associates, Inc | $392K | Repair of antenna rotator for the joint threat emitter (jte) program. nsn 5985015991912 | Air Force | Electronics and comms maintenance | Dec 4, 2025 DoD 90d |
| N6600124F1037 delivery order | Sev1tech, LLC | $392K | Engineering services (option) | Navy | Electronics and comms maintenance | Mar 10, 2025 DoD 90d |
| 70Z04425CNCA05V00 definitive contract | Sterling Design | $392K | Open, inspect and report mfg name: rockwell collins inc, gov't systems part nbr: 270-2615-040 5895 01-519-7388 mixer stage, frequency cm-2224 repair to "a" condition or to oem specification. re-package and return | U.S. Coast Guard | Electronics and comms maintenance | Jun 2, 2025 |
| FA852224F0011 delivery order | L3Harris Technologies, Inc | $391K | Repair services in support of the alq-172 systems | Air Force | Electronics and comms maintenance | May 1, 2024 DoD 90d |
| N6600124F0398 delivery order | Sev1tech, LLC | $390K | Engineering services | Navy | Electronics and comms maintenance | Aug 7, 2025 DoD 90d |
| 70Z03825FC0000007 delivery order | L3Harris Technologies, Inc | $390K | Repair of mmr radar components. | U.S. Coast Guard | Electronics and comms maintenance | Jun 16, 2025 |
| FA811724F0172 delivery order | Hamilton Sundstrand Corporation | $388K | Generator,alternati | Air Force | Electronics and comms maintenance | Mar 11, 2026 DoD 90d |
| FA825025F0038 delivery order | Applied Systems Engineering Inc | $388K | Repair services for the jte program, 4 each, radar transmitter, nsn: 58040016571847fd, pn: 115206-3 | Air Force | Electronics and comms maintenance | Aug 14, 2025 DoD 90d |
| FA811724F0052 delivery order | Rockwell Collins, Inc | $387K | Repair of data interface unit | Defense Contract Management Agency | Electronics and comms maintenance | Mar 18, 2026 DoD 90d |
| W912HZ25F0030 delivery order | Control Concepts LLC | $387K | Labor | Army | Electronics and comms maintenance | Dec 9, 2024 DoD 90d |
| N6600125F0093 delivery order | Trandes Corp | $387K | Engineering services | Navy | Electronics and comms maintenance | Dec 3, 2024 DoD 90d |
| FA851725F0027 delivery order | Ssai of Georgia, LLC | $387K | Repair subassemblies for b-1b automated test systems (ats) equipment components | Air Force | Electronics and comms maintenance | Jul 10, 2025 DoD 90d |
| W56KGY24F0063 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $386K | This task order is issued on a cost-plus fixed fee (cpff) term basis for the procurement of ordering period 1 engineering/technical support services, | Army | Electronics and comms maintenance | Apr 24, 2026 DoD 90d |
| N6426725F4002 delivery order | Serco Inc | $385K | Army tactical command public safety systems product manager command post integrated infrastructure | Navy | Electronics and comms maintenance | Dec 6, 2024 DoD 90d |
| 70Z02320FRI201200 delivery order | Phia LLC | $384K | Network engineer support services for the USCG's intelligence coordination center (icc). | U.S. Coast Guard | Electronics and comms maintenance | Jun 26, 2024 |
| FA853824P0004 purchase order | BAE Systems Controls Inc | $384K | F-15e flight control computer (fcc) engineering assessment for obsolescence. | Air Force | Electronics and comms maintenance | Nov 6, 2025 DoD 90d |
| HQ072726FE014 delivery order | Blackwatch International Corporation | $384K | Engineering and manufacturing lab support (to8) | Defense Microelectronics Activity | Electronics and comms maintenance | May 27, 2026 DoD 90d |
| W911WN25FA069 delivery order | WSP USA Solutions Inc | $384K | Advanced contract initiative temporary emergency power quadrant iv for generator set activities in support of unnamed storm in the atlantic in united states virgin islands | Army | Electronics and comms maintenance | Jan 6, 2026 DoD 90d |
| W91QF022P0012 purchase order | M3t Corporation | $383K | Des ess for usawc/usag base plus 4 oys | Army | Electronics and comms maintenance | Jun 30, 2025 DoD 90d |
| N0024424P0366 purchase order | Hawthorne Machinery Co | $383K | Annual maintenance service | Navy | Electronics and comms maintenance | Jun 1, 2026 DoD 90d |
| 70B03C26P00000533 purchase order | Eas Systems Inc | $382K | Security systems repairs and maintenance | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 28, 2026 |
| HT940723P0009 purchase order | Cepheid | $381K | Cepheid genexpert maintenance | Defense Health Agency | Electronics and comms maintenance | May 1, 2026 DoD 90d |
| FA930124C0009 definitive contract | Federal Signal Corporation | $381K | Giant voice mass notification system | Air Force | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| W912CM24F0032 delivery order | Infraserv GMBH & Co Hochst KG | $381K | M&r for eps/ups | Army | Electronics and comms maintenance | Nov 25, 2025 DoD 90d |
| N6600125F0298 delivery order | L3Harris Technologies, Inc | $380K | Torfp 0007 engineering support services | Navy | Electronics and comms maintenance | Mar 24, 2025 DoD 90d |
| FA825026C0004 definitive contract | Telecommunication Support Services, Inc | $380K | Repair of nsn: 5430010798076zr, oil tank liquid storage, for the control and reporting center (crc) system. | Air Force | Electronics and comms maintenance | Mar 18, 2026 DoD 90d |
| N6600124F0923 delivery order | Noblis MSD LLC | $380K | Gat, pitco, and logistics support of enclave, an/usq-144b(v)9 sp4 for ems-1, t-ao-210, t-ao-211 & t-ao-212 | Navy | Electronics and comms maintenance | Apr 23, 2026 DoD 90d |
| FA461324C0008 definitive contract | Sloan Security Group, LLC | $378K | Maintenance services for the active vehicle barriers of f. e. warren afb, wy in accordance with the performance work statement dated 9 april 2024. | Air Force | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| W56HZV24CL008 definitive contract | Phillips Corporation | $378K | Base year - preventative maintenance | Army | Electronics and comms maintenance | Jan 14, 2026 DoD 90d |
| FA863825FB016 delivery order | Northrop Grumman Systems Corp | $378K | Warner robins repair order - july 2025 | Air Force | Electronics and comms maintenance | Mar 27, 2026 DoD 90d |
| FA252124F0095 delivery order | Apc Construction LLC | $378K | Replace transformer | Air Force | Electronics and comms maintenance | Jul 8, 2024 DoD 90d |
| 70B04C25F00000210 BPA call | Sentrillion Corporation | $378K | Border security deployment program centralized area video surveillance systems support services for dap 17-18 anzalduas purchase and imaging | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 15, 2026 |
| FA853924F0042 delivery order | Acron Aviation, Inc | $378K | Repair of the solid state recording system | Air Force | Electronics and comms maintenance | Sep 12, 2024 DoD 90d |
| FA853924F0003 delivery order | Honeywell International Inc | $376K | Repair services for componenets of the an/apn-224 | Defense Contract Management Agency | Electronics and comms maintenance | May 9, 2025 DoD 90d |
| W912D026FA079 delivery order | Security2000 LLC | $373K | Preventive maintenance, service and repair oy2 task order fund for 7 months clin 2001-2002, and 2003 for 2 quantities. | Army | Electronics and comms maintenance | Mar 31, 2026 DoD 90d |
| FA821824F0008 delivery order | Raytheon Company | $371K | To provide onsite systems engineer support to the white house communications agency (whca). | Air Force | Electronics and comms maintenance | Dec 18, 2023 DoD 90d |
| FA853824F0008 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $370K | Bae enterprise sustainment contract for repairs, engineering services, and spares. | Air Force | Electronics and comms maintenance | Apr 15, 2026 DoD 90d |
| FA821725F0160 delivery order | Pergravis LLC | $369K | Emergency maintenance preventative maintenance clin0006 services for the uniterruptable power source located at nctamslant norfolk, va bldg. mb-100. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Feb 24, 2025 DoD 90d |
| N0016424FJ028 delivery order | Teledyne FLIR Defense, Inc | $368K | Test teardown & evaluation (tte) of maritime electro optics systems | Navy | Electronics and comms maintenance | May 22, 2024 DoD 90d |
| FA853324F0064 delivery order | Textron Systems Corporation | $368K | Joint service electronic combat systems tester contractor logistics support | Air Force | Electronics and comms maintenance | Jan 29, 2026 DoD 90d |
| FA825025F0018 delivery order | Cpi Electron Device Business, Inc | $366K | Repair of magnetrons for the unmanned threat emitter (umte) program. nsn's 5960013911308, 5960010838989, 5960013072674, and 5960010866158 | Air Force | Electronics and comms maintenance | Nov 25, 2025 DoD 90d |
| FA465921C0012 definitive contract | Applied Research Associates, Inc | $366K | Installation base defense security system maintenance services at grand forks afb, nd. contractor is to provide quarterly maintenance to the system to ensure IT is maintained and functions correctly. | Air Force | Electronics and comms maintenance | Sep 18, 2025 DoD 90d |
| FA853825F0092 delivery order | L3Harris Technologies, Inc | $365K | Repair of flat panel up front control applicable to f-15e | Air Force | Electronics and comms maintenance | Jun 1, 2026 DoD 90d |
| W912HZ24F0055 delivery order | Control Concepts LLC | $365K | Labor u4s1000 | Army | Electronics and comms maintenance | Dec 21, 2023 DoD 90d |
| N3943025F0190 delivery order | Serco Inc | $365K | The purpose of this task order is to provide sustainment to andersen air force base for fy26 | Navy | Electronics and comms maintenance | Sep 15, 2025 DoD 90d |
| FA822723P0017 purchase order | Aecis, LLC | $365K | This requirement is a service contract for 709th maintenance support squadron (709 mxss) to provide preventative maintenance visits, one emergency visit and telephone support on the digital and real-time x-ray machines at hill air force ... | Air Force | Electronics and comms maintenance | Mar 12, 2026 DoD 90d |
| N0018922PG078 purchase order | Teradyne, Inc | $364K | Spectrum 9100 support svcs base yr | Navy | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| FA821726FB295 delivery order | Pergravis LLC | $364K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at ussf cfc schriever sfb co multi bldg. this is a power conditioning and continuation interface equipment ... | Air Force | Electronics and comms maintenance | May 27, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 13, 2026.
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